MEADOWBROOK PARENTS' ASSOCIATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

LINDSAY DEVRIES

Phone

8582299666

Tax Period

2022-06-01 to 2023-05-31

MEADOWBROOK PARENTS' ASSOCIATION, founded in 1995, is a micro nonprofit that reported $98K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $278K exceeded revenue, resulting in a 182% operating deficit.

Mission

MEADOWBROOK PARENTS' ASSOCIATION'S PURPOSE IS TO SUPPLEMENT AND ENHANCE THE ALREADY COMPETITIVE EDUCATIONAL ACTIVITIES OF MEADOWBROOK SCHOOL (A PRIVATE FOR-PROFIT, NON SECTARIAN COEDUCATIONAL PRESCHOOL AND KINDERGARTEN LOCATED IN DALLAS, TX) IN A MANNER THAT ALLOWS THE EDUCATION AFFORDED TO STUDENTS AT THE SCHOOL TO RISE ABOVE COMPETITIVE TO EXEMPLARY.

Program Service Accomplishments

Program 1

Expenses: $252,852

MEADOWBROOK PARENTS' ASSOCIATION SUPPORTED AND ENHANCED THE EDUCATIONL ACTIVITIES OF APPROXIMATELY 80 PRESCHOOL AND KINDERGARTEN AGE STUDENTS BY PROVIDING ADDITIONAL CURRICULUM ENHANCEMENT AND...

MEADOWBROOK PARENTS' ASSOCIATION SUPPORTED AND ENHANCED THE EDUCATIONL ACTIVITIES OF APPROXIMATELY 80 PRESCHOOL AND KINDERGARTEN AGE STUDENTS BY PROVIDING ADDITIONAL CURRICULUM ENHANCEMENT AND RELATED EDUCATIONAL PROGRAMS.

Program 2

MEADOWBROOK PARENTS' ASSOCIATION SUPPORTED AND ENHANCED THE EDUCATIONAL ACTIVITIES OF APPROXIMATELY 80 PRESCHOOL AND KINDERGARTEN AGE STUDENTS BY PROVIDING ENHANCED PROGRAMS FOR STUDENTS AND SPECIAL...

Program 3

THE MEADOWBROOK PARENTS' ASSOCIATION SUPPORTED THE STUDENTS BY PROVIDING ADDITIONAL SPECIALIZED EDUCATIONAL PROGRAMS NEEDED FOR THE STUDENTS' EDUCATION. MEADOWBROOK PARENTS' ASSOCIATION ENHANCED THE EDUCATIONAL AND PHYSICAL ACTIVITIES PROGRAM BY PROVIDING A NEW NATURE AREA AND OUTDOOR PLAYGROUND/EQUIPMENT.THE MEADOWBROOK PARENTS' ASSOCIATION PROVIDES OTHER PROGRAM SERVICES TO ENHANCE THE STUDENTS' EDUCATIONAL EXPERIENCE BY PROVIDING MUSIC/DRAMA OPPORTUNITIES, ART PROGRAMS AND PARENT PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $98,449

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,449

Expense Breakdown

Grants Paid $59,447

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,852

Other Expenses $218,085

TOTAL EXPENSES $277,532

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,449	$146,889	-0.3%
Expenses	$277,532	$111,350	+1.5%
Net Income	$-179,083	$35,539	-6.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY DEVRIES	FORMER PRESIDENT/DIRECTOR	20.00	Officer Director	$0	$0	$0
ASHLEY VENETOS	VICE PRESIDENT/DIRECTOR	15.00	Officer Director	$0	$0	$0
MEGAN JOHNSON	FORMER TREASURER/DIRECTOR	8.00	Officer Director	$0	$0	$0
MARGARET MCDONALD	FORMER SECRETARY/DIRECTOR	4.00	Officer Director	$0	$0	$0
ANNIE FERNANDEZ	FORMER PARLIMENTARIAN/DIRECTOR	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$98,449	$277,532	No data	$-179,083
2022	$146,889	$111,350	$276,945	$35,539
2018	$126,165	$67,703	$163,388	$58,462